|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEOPRAYAG
|
UT-13-008-018-001/71
(PANCHUR)
|
3513008000NRG25040520240015101
|
04/05/2024
|
KUSUM LATA
|
3513008WL001252
|
KUSUM LATA
|
00415
|
SBIN0009353
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860814416
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-018-001/71
(PANCHUR)
|
3513008000NRG25040520240015102
|
04/05/2024
|
RAJNEESH KANT
|
3513008WL001252
|
RAJNEESH KANT
|
00415
|
SBIN0009353
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860814415
|
|
RAJANEESHKANTSOSRIMAHIDHA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
DEOPRAYAG
|
UT-13-008-018-001/96
(PANCHUR)
|
3513008000NRG25040520240015103
|
04/05/2024
|
Sampati Devi
|
3513008WL001253
|
Sampati Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814418
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-018-001/97
(PANCHUR)
|
3513008000NRG25040520240015104
|
04/05/2024
|
Radha devi
|
3513008WL001253
|
Radha devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814417
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|